# _*_ coding: utf-8 _*_
{
    "name": "Purchase Request Order",
    "version": "10.0.1.0.0",
    "depends": [
        "tuntex_DIS021_purchase_requisition_line_approval",
        "tuntex_DIS020_product_category_department",
        "tuntex_order_priority_mixin",
        "tuntex_stock_view_quant_mixin"
    ],
    "author": "台州市康尼信息科技有限责任公司",
    "website": "http://www.cnietech.com/",
    "category": "",
    "description": """
    开发一个询价单，总经理逐条批示采购协议后自动生成该询价单，询价单上的部门字段由 物料的物料分类自动带入，采购主管分配询价单给采购员询价。
    """,
    "data": [
        "data/ir_sequence.xml",
        "views/purchase_request_order.xml",
        "views/purchase_request_order_line.xml",
        "views/purchase_requisition_line.xml",
        "views/purchase_requisition.xml",
        "views/purchase_order.xml",
        "wizards/create_purchase_request_order.xml",
        "wizards/assign_purchase_requisition_line.xml",
        "views/menus.xml"
    ],
    "demo": [],
}
